2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,072 |
Program Service Revenue from current year | USD $ 173,896 |
Investment Income from prior year | USD $ 861,733 |
Investment Income from current year | USD $ 675,460 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 849,356 |
Net assets / fund balances at end of fiscal year | USD $ 9,546,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,613,035 |
Total liabilities at end of fiscal year | USD $ 23,739 |
Total liabilities at beginning of fiscal year | USD $ 2,071 |
Total assets at end of fiscal year | USD $ 9,570,508 |
Total assets at beginning of fiscal year | USD $ 9,615,106 |
Revenues less expenses for current year | USD $ -66,266 |
Revenues less expenses for previous year | USD $ 58,989 |
Total expenses for current year | USD $ 915,622 |
Total expenses for previous year | USD $ 932,816 |
Other expenses in current year | USD $ 533,394 |
Other expenses in previous year | USD $ 549,632 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,228 |
Employee salary and benefits paid in previous year | USD $ 383,184 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 849,356 |
Total revenue in previous fiscal year | USD $ 991,805 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,349 |
Program Service Revenue from current year | USD $ 130,072 |
Investment Income from prior year | USD $ 1,643,965 |
Investment Income from current year | USD $ 861,733 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 991,805 |
Net assets / fund balances at end of fiscal year | USD $ 9,613,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,554,046 |
Total liabilities at end of fiscal year | USD $ 2,071 |
Total liabilities at beginning of fiscal year | USD $ 839 |
Total assets at end of fiscal year | USD $ 9,615,106 |
Total assets at beginning of fiscal year | USD $ 9,554,885 |
Revenues less expenses for current year | USD $ 58,989 |
Revenues less expenses for previous year | USD $ 1,002,040 |
Total expenses for current year | USD $ 932,816 |
Total expenses for previous year | USD $ 746,274 |
Other expenses in current year | USD $ 549,632 |
Other expenses in previous year | USD $ 376,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 383,184 |
Employee salary and benefits paid in previous year | USD $ 369,322 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 991,805 |
Total revenue in previous fiscal year | USD $ 1,748,314 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 126 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,723 |
Program Service Revenue from current year | USD $ 104,349 |
Investment Income from prior year | USD $ 1,193,636 |
Investment Income from current year | USD $ 1,643,965 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,748,314 |
Net assets / fund balances at end of fiscal year | USD $ 9,554,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,552,006 |
Total liabilities at end of fiscal year | USD $ 839 |
Total liabilities at beginning of fiscal year | USD $ 333 |
Total assets at end of fiscal year | USD $ 9,554,885 |
Total assets at beginning of fiscal year | USD $ 8,552,339 |
Revenues less expenses for current year | USD $ 1,002,040 |
Revenues less expenses for previous year | USD $ 574,571 |
Total expenses for current year | USD $ 746,274 |
Total expenses for previous year | USD $ 705,788 |
Other expenses in current year | USD $ 376,952 |
Other expenses in previous year | USD $ 354,389 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 369,322 |
Employee salary and benefits paid in previous year | USD $ 351,399 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,748,314 |
Total revenue in previous fiscal year | USD $ 1,280,359 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 162 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,419 |
Program Service Revenue from current year | USD $ 86,723 |
Investment Income from prior year | USD $ 1,073,874 |
Investment Income from current year | USD $ 1,193,636 |
Other Revenue from prior year | USD $ 12,020 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,280,359 |
Net assets / fund balances at end of fiscal year | USD $ 8,552,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,977,435 |
Total liabilities at end of fiscal year | USD $ 333 |
Total liabilities at beginning of fiscal year | USD $ 689 |
Total assets at end of fiscal year | USD $ 8,552,339 |
Total assets at beginning of fiscal year | USD $ 7,978,124 |
Revenues less expenses for current year | USD $ 574,571 |
Revenues less expenses for previous year | USD $ 355,615 |
Total expenses for current year | USD $ 705,788 |
Total expenses for previous year | USD $ 858,698 |
Other expenses in current year | USD $ 354,389 |
Other expenses in previous year | USD $ 490,689 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 351,399 |
Employee salary and benefits paid in previous year | USD $ 368,009 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,280,359 |
Total revenue in previous fiscal year | USD $ 1,214,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 220 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,058 |
Program Service Revenue from current year | USD $ 128,419 |
Investment Income from prior year | USD $ 1,281,789 |
Investment Income from current year | USD $ 1,073,874 |
Other Revenue from prior year | USD $ 8,862 |
Other Revenue from current year | USD $ 12,020 |
Gross receipts from all sources | USD $ 1,214,313 |
Net assets / fund balances at end of fiscal year | USD $ 7,977,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,621,820 |
Total liabilities at end of fiscal year | USD $ 689 |
Total liabilities at beginning of fiscal year | USD $ 1,316 |
Total assets at end of fiscal year | USD $ 7,978,124 |
Total assets at beginning of fiscal year | USD $ 7,623,136 |
Revenues less expenses for current year | USD $ 355,615 |
Revenues less expenses for previous year | USD $ 620,039 |
Total expenses for current year | USD $ 858,698 |
Total expenses for previous year | USD $ 740,670 |
Other expenses in current year | USD $ 490,689 |
Other expenses in previous year | USD $ 401,449 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 368,009 |
Employee salary and benefits paid in previous year | USD $ 339,221 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,214,313 |
Total revenue in previous fiscal year | USD $ 1,360,709 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,020 |
2018-12-31 |
---|
Total unrelated business income | USD $ 237 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,065 |
Program Service Revenue from current year | USD $ 70,058 |
Investment Income from prior year | USD $ 839,271 |
Investment Income from current year | USD $ 1,281,789 |
Other Revenue from prior year | USD $ 10,962 |
Other Revenue from current year | USD $ 8,862 |
Gross receipts from all sources | USD $ 1,360,709 |
Net assets / fund balances at end of fiscal year | USD $ 7,621,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,001,781 |
Total liabilities at end of fiscal year | USD $ 1,316 |
Total liabilities at beginning of fiscal year | USD $ 768 |
Total assets at end of fiscal year | USD $ 7,623,136 |
Total assets at beginning of fiscal year | USD $ 7,002,549 |
Revenues less expenses for current year | USD $ 620,039 |
Revenues less expenses for previous year | USD $ 175,448 |
Total expenses for current year | USD $ 740,670 |
Total expenses for previous year | USD $ 757,850 |
Other expenses in current year | USD $ 401,449 |
Other expenses in previous year | USD $ 423,363 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 339,221 |
Employee salary and benefits paid in previous year | USD $ 334,487 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,360,709 |
Total revenue in previous fiscal year | USD $ 933,298 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,862 |
2017-12-31 |
---|
Total unrelated business income | USD $ 215 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,818 |
Program Service Revenue from current year | USD $ 83,065 |
Investment Income from prior year | USD $ 86,262 |
Investment Income from current year | USD $ 839,271 |
Other Revenue from prior year | USD $ 1,801,069 |
Other Revenue from current year | USD $ 10,962 |
Gross receipts from all sources | USD $ 945,896 |
Net assets / fund balances at end of fiscal year | USD $ 7,001,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,826,333 |
Total liabilities at end of fiscal year | USD $ 768 |
Total liabilities at beginning of fiscal year | USD $ 3,359 |
Total assets at end of fiscal year | USD $ 7,002,549 |
Total assets at beginning of fiscal year | USD $ 6,829,692 |
Revenues less expenses for current year | USD $ 175,448 |
Revenues less expenses for previous year | USD $ 254,644 |
Total expenses for current year | USD $ 757,850 |
Total expenses for previous year | USD $ 1,708,505 |
Other expenses in current year | USD $ 423,363 |
Other expenses in previous year | USD $ 1,007,472 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 334,487 |
Employee salary and benefits paid in previous year | USD $ 531,433 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 169,600 |
Total revenue in current fiscal year | USD $ 933,298 |
Total revenue in previous fiscal year | USD $ 1,963,149 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,962 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,703,485 |
Net unrelated business income | USD $ 1,342,628 |
Program Service Revenue from prior year | USD $ 73,270 |
Program Service Revenue from current year | USD $ 75,818 |
Investment Income from prior year | USD $ 360,441 |
Investment Income from current year | USD $ 86,262 |
Other Revenue from prior year | USD $ 1,809,282 |
Other Revenue from current year | USD $ 1,801,069 |
Gross receipts from all sources | USD $ 1,963,149 |
Net assets / fund balances at end of fiscal year | USD $ 6,826,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,571,689 |
Total liabilities at end of fiscal year | USD $ 3,359 |
Total liabilities at beginning of fiscal year | USD $ 1,824 |
Total assets at end of fiscal year | USD $ 6,829,692 |
Total assets at beginning of fiscal year | USD $ 6,573,513 |
Revenues less expenses for current year | USD $ 254,644 |
Revenues less expenses for previous year | USD $ 499,528 |
Total expenses for current year | USD $ 1,708,505 |
Total expenses for previous year | USD $ 1,743,465 |
Other expenses in current year | USD $ 1,007,472 |
Other expenses in previous year | USD $ 992,478 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 531,433 |
Employee salary and benefits paid in previous year | USD $ 583,987 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 169,600 |
Grants and similar amounts paid in previous year | USD $ 167,000 |
Total revenue in current fiscal year | USD $ 1,963,149 |
Total revenue in previous fiscal year | USD $ 2,242,993 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,711,069 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,713,080 |
Net unrelated business income | USD $ 1,356,260 |
Program Service Revenue from prior year | USD $ 75,325 |
Program Service Revenue from current year | USD $ 73,270 |
Investment Income from prior year | USD $ 317,550 |
Investment Income from current year | USD $ 360,441 |
Other Revenue from prior year | USD $ 1,499,178 |
Other Revenue from current year | USD $ 1,809,282 |
Gross receipts from all sources | USD $ 2,243,004 |
Net assets / fund balances at end of fiscal year | USD $ 6,571,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,072,161 |
Total liabilities at end of fiscal year | USD $ 1,824 |
Total liabilities at beginning of fiscal year | USD $ 14,943 |
Total assets at end of fiscal year | USD $ 6,573,513 |
Total assets at beginning of fiscal year | USD $ 6,087,104 |
Revenues less expenses for current year | USD $ 499,528 |
Revenues less expenses for previous year | USD $ 467,707 |
Total expenses for current year | USD $ 1,743,465 |
Total expenses for previous year | USD $ 1,424,346 |
Other expenses in current year | USD $ 992,478 |
Other expenses in previous year | USD $ 732,786 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 583,987 |
Employee salary and benefits paid in previous year | USD $ 536,560 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 167,000 |
Grants and similar amounts paid in previous year | USD $ 155,000 |
Total revenue in current fiscal year | USD $ 2,242,993 |
Total revenue in previous fiscal year | USD $ 1,892,053 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,719,282 |